Civic Intelligence

Noahs Ark Community Development Corporation Inc.

990EZ • Fiscal year 2020 • EIN 02-0659585

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
PO Box 617278Orlando, FL 32861

(407) 697-6450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,052

Down $1,556 (-60%) from 2019

Net Assets

Down

$1,052

Down $1,556 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$2,400

Up $200 (+9.1%) from 2019

Expenses

Up

$3,956

Up $3,372 (+577%) from 2019

Net Income

Down

-$1,556

Down $3,172 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,400Liabilities 2010: $0Net Assets 2010: $1,4002010Assets 2011: $883Liabilities 2011: $0Net Assets 2011: $8832011Assets 2012: $1,629Liabilities 2012: $0Net Assets 2012: $1,6292012Assets 2013: $1,779Liabilities 2013: $02013Assets 2014: $2,018Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,847Liabilities 2016: $0Net Assets 2016: $1,8472016Assets 2017: $3,622Liabilities 2017: $0Net Assets 2017: $3,6222017Assets 2018: $992Liabilities 2018: $0Net Assets 2018: $9922018Assets 2019: $2,608Liabilities 2019: $0Net Assets 2019: $2,6082019Assets 2020: $1,052Liabilities 2020: $0Net Assets 2020: $1,0522020Assets 2021: $2,559Liabilities 2021: $0Net Assets 2021: $2,5592021Assets 2022: $1,699Liabilities 2022: $0Net Assets 2022: $1,6992022Assets 2023: $1,918Liabilities 2023: $0Net Assets 2023: $1,9182023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,052
Liabilities$0
Net Assets$1,052
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,200Expenses 2010: $8,552Net Income 2010: $6482010Revenue 2011: $6,907Expenses 2011: $7,424Net Income 2011: -$5172011Revenue 2012: $12,450Expenses 2012: $12,085Net Income 2012: $3652012Revenue 2013: $14,665Expenses 2013: $14,515Net Income 2013: $1502013Revenue 2014: $5,775Expenses 2014: $5,536Net Income 2014: $2392014Revenue 2015: $0Expenses 2015: $239Net Income 2015: -$2392015Revenue 2016: $2,200Expenses 2016: $440Net Income 2016: $1,7602016Revenue 2017: $2,600Expenses 2017: $825Net Income 2017: $1,7752017Revenue 2018: $5,300Expenses 2018: $7,930Net Income 2018: -$2,6302018Revenue 2019: $2,200Expenses 2019: $584Net Income 2019: $1,6162019Revenue 2020: $2,400Expenses 2020: $3,956Net Income 2020: -$1,5562020Revenue 2021: $2,200Expenses 2021: $693Net Income 2021: $1,5072021Revenue 2022: $2,600Expenses 2022: $3,460Net Income 2022: -$8602022Revenue 2023: $1,000Expenses 2023: $781Net Income 2023: $2192023Revenue 2024: $0Expenses 2024: $1,918Net Income 2024: -$1,9182024

Highlighted filing

2020

Revenue$2,400
Expenses$3,956
Net Income-$1,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,400
Mission and Program Overview

Mission

Counseling and housing for ex felons

Noah's Ark is a mentorship program aim to reduce recidivism rates and restoration for successful rehabilitation by empowering ex-offenders not to return back to incarceration by providing a structure for living through a curriculum with topics dealing with how their environment affects their perception, the importance of their thought life, how their conscious and subconscious mind operates, reprogramming and self talk. Also providing self help books, videos, and offering scholarships to students who may have had a family member incarcerated or may have absentee fathers and or limited support both financial and or emotional needs

Program Services

DescriptionGrantsExpenses
Noah's Ark Scholarship - benefited 1 person-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE TATEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Noah's Ark Community Development Corp
EIN
02-0659585
Phone
4076976450
Address
PO Box 617278, Orlando, FL 32861

Signing Officer

Name
Andre Tate
Title
President
Phone
4076976450
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tausha Dezelle & Associates
Address
416 Sheila Street, Hope Mills, NC 28348
Preparer
Tausha Dezelle
Phone
4079685573
Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03956
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IRS990EZ/TotalRevenueAmt02400
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014700
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04076976450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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ReturnHeader/Filer/EIN0020659585
ReturnHeader/Filer/PhoneNum04076976450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 617278
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 Sheila Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hope Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028348
ReturnHeader/PreparerPersonGrp/PhoneNum04079685573
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tausha Dezelle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T18:55:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andre
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tate
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052
Liabilities
$0
Net assets
$1,052
Revenue
$2,400
Expenses
$3,956
Net income
-$1,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.92
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.00$0.78$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.60$3.46$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$2.20$0.69$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.40$3.96$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.20$0.58$1.62
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$5.30$7.93$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.60$0.83$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.20$0.44$1.76
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$5.78$5.54$0.24
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$14.7$14.5$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$12.5$12.1$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$6.91$7.42$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$9.20$8.55$0.65